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FUND'
<br />Business
<br />Unit
<br />0130
<br />0130
<br />0130
<br />0130
<br />0130
<br />0130
<br />0130
<br />0130
<br />0130
<br />0130
<br />0130
<br />0130
<br />0130
<br />0130
<br />0120
<br />0130
<br />0130
<br />0130
<br />0130
<br />GENERAL
<br />Object
<br />Account
<br />Description
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6104 PART YIiVIE-WAGES & SAAARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6108 SEVERANCE PAY
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS -
<br />6123 ICMA RETIREMENT TRUST
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />6203 DUPLICATING SUPPLY & COPY PAPE
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6208 I M ISCELLA N EO us OFFICE SUPPLIES
<br />6246 1 MARKETING
<br />6249 MCE ISLLANEOUS OPERATING SUPPLY
<br />6305 �MEDICAL/PSYCHOLOGICALFEES
<br />6306 IPERSONNELTESTIN6 & RECRUITMT
<br />6315 'MISCELLANEOUS PROFESSIONAL SER
<br />6321 TELEPHONE
<br />0130 6322 al °STAGE
<br />0130 6323 CELLULAR PHONES
<br />0130 6331 TRAVEL & LODGING
<br />0130 5334 MILEAGE REIMBURSEMENT
<br />0130 5335 TRAINING
<br />0130 5352 GENERAL NOTICE & PUBLIC INFOR
<br />0130 6.353 ORDINANCE PUBLICATION
<br />0130 6354 HELP WANTED ADVERTISEMENTS
<br />0130 6361 GENERAL LIABILITYIPROPERTYINS
<br />0130 64D5 jOFFICE & DATA PROCESSING EQUIP
<br />0130 6451 MEMBERSHIP DUES
<br />0130 6452
<br />0130 16439 OTHER CONTRACTED SERVICES
<br />Total Expenditure
<br />DEPARTMENT;
<br />FUNCTION:
<br />ADMINISTRATION
<br />GENERAL GOVERNMENT
<br />016 2017 2018
<br />Actual
<br />Actual Adopted Budget
<br />555,21D 588,309 567,536
<br />2,193 2,270 5,000
<br />2019
<br />Proposed
<br />Budget ''S5)
<br />15,629 . 22,326
<br />4,1.50 8,653
<br />40,495 44,981
<br />41,545 _ 45,361
<br />1,95 2,000
<br />66,118 67,262
<br />2,605 - 2,887
<br />3,283 3,299
<br />1,175 1,981
<br />2,701 3,996
<br />18,000 3,110
<br />4,596 3,506
<br />• 34,950
<br />14,560 - 14,560
<br />43,033 37,578
<br />49,217 -
<br />2,000
<br />67,361 =
<br />4,882
<br />3,250 _
<br />2,500
<br />5,500
<br />5,000
<br />5,250
<br />13,132 9,785 16,000
<br />1,125 1,903 2,000
<br />43,481 45,305 72,588
<br />1,296 1,399 1,600
<br />665 644 1,500
<br />2,026 1,537
<br />1,186
<br />219
<br />9,347
<br />624
<br />860
<br />3,022
<br />8,097
<br />8,056
<br />2,428
<br />755
<br />844,358
<br />43,743
<br />2,000
<br />55,872 -
<br />4,294
<br />3,300
<br />2,100
<br />5,000
<br />5,000
<br />5,250
<br />18,000
<br />2,500
<br />50,00o
<br />1,500
<br />- 1,200
<br />2,000 2,.000
<br />3,007 4,000 4,500
<br />500 200
<br />7,932 22,000 10,000‘
<br />387 1,700 1,000
<br />1,844 1,500 2,000
<br />2,435 3,500 3,500
<br />8,825 8,400 9,500
<br />14,729 ' 13,000 16,000
<br />3,139 3,750 3,750
<br />328 2,000 1,750
<br />897,042 953,453 - 828,355
<br />PERSONNEL COMPLEMENT
<br />City Adminlstratar , 1.00. 1.00 1.,00 1,00
<br />Assistant City Administrator/Eton Dieu Di 1.00 1.00 1,00
<br />Homan Resources Manager 1,00 1.00 1.00
<br />Director of Administrative Services 1.00
<br />City Cierk 1.00 1,00 0.50 0.50
<br />Office Assistant 1.00 1,00 1.00 1.00
<br />Administrative Clerks 1.00 1.00 1.00 1,.00
<br />Mgmt Intern 0.50 0.50 0.50 11.50
<br />Administrative Assistant - 0.50 0.50 0.73
<br />Public Information & Events Specialist 1.00 1.00 1.00 1.00
<br />Receptionist 1.00 1.00 1.00 100
<br />Administration Total 8.50 9,00 8.50 7,73
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